Muhammad Nurdin, SE., Ak., M.Ak., CPA

Experience

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  Andalan Motor Group

  May 2009 - Jan 2011

  Account Specialist

  o Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.o Maintaining records, and general ledger accounts.o Contributing to the development and review of annual operating budgets and performance projections.o Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits.o Performing monthly balance sheet reconciliations.o Meeting processing and reporting deadlines.o Responding to information requests, reviewing financial statements, and assisting with audits.o Assisting the accounting manager as needed. Show less

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  KAP Anwar & Rekan

  Jan 2011 - Sept 2015

  Senior Auditor

  o Planning and designing auditing projects and necessary tasks to be completed.o Assigning roles to various members of the auditing team.o Ensuring standards of quality and accuracy are maintained in audits and other financial reports.o Meeting with management and stakeholders to discuss findings and audit outcomes.o Developing strategies for junior auditors to improve their work outputs.o Overseeing staff and acting as a middle-man for team needs and requirements.o Assisting in the auditing process as and when required.o Submitting audits and reports promptly for further analysis by management.o Remaining up to date with developments in relevant legislation and the field in general.o Reporting auditing issues and assisting in resolving them.Client Industry Exposure:o Finance and Securities:Reksa Dana Insight Group (2014), Profindo Securitas International (2013), Reksa Dana Lautan Dana Group (2012)o Mining:PT Audita Cipta Lestari (2013), PT Sumber Kurnia Buana (2013), PT Sumber Kurnia Buana (2013)o Manufacturing:PT Malindo Food Delight (2013), PT Bibit Indonesia (Subsidiary PT. Malindo Tbk) (2013), PT Sydna Farma (2013), PT Unicer Indo Asia (2013)o Trading:PT United Dico Citas (2013), PT Quamed (2013)o Services:PT MU Research and Consulting (2012), PT Japan Driling Indonesia (2011), PT Sinar Lesatri sentosa (2012)o Transportation:PT Cipaganti Citra Graha Tbk (2014) Show less

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  Sriwijaya Air

  Sept 2015 - Oct 2017

  Head of Financial Reporting

  o Managing the corporate financial reporting process, including preparation of consolidated financial statements and monthly, quarterly reports to the board and other stakeholders.o Helping to develop and maintain accounting policies.o Leading financial reporting projects, such as the implementation of changes in accounting standardso Reviewing publicly disclosed corporate financial information for accuracy and consistency.o Coordinate and complete external audits and managing relationships.o Submit audited financial reports to the Indonesian Ministry of Transportation and answer the response.o Preparing documents, verifying their accuracy, and collaborating with the legal team to ensure compliance with all financial regulations. Show less

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  PT Surgika Alkesindo

  Nov 2017 - now

  Head of Internal Audit